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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_300123APB_FTO_144116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGOLIHAT UT-11-006-084-001/43483
(BYALKATIYA) 		3511006000NRG23300120230127738 30/01/2023 radha devi 3511006WL017485 radha devi 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8315230924 RADHADEVIWONIRMALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-084-001/94520
(BYALKATIYA) 		3511006000NRG23300120230127715 30/01/2023 kheema devi 3511006WL017484 kheema devi 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8315230927 KHEEMADEVINWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-084-004/94512
(BYALKATIYA) 		3511006000NRG23300120230127742 30/01/2023 laxman singh 3511006WL017485 laxman singh 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8315230926 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-084-004/94515
(BYALKATIYA) 		3511006000NRG23300120230127743 30/01/2023 krishna singh 3511006WL017485 krishna singh 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8315230925 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 GANGOLIHAT UT-11-006-084-001/2214-A
(BYALKATIYA) 		3511006000NRG23300120230127701 30/01/2023 KAUSHLYA DEVI 3511006WL017484 KAUSHLYA DEVI 00415 SBIN0002543 2556 2556 Processed 01/02/2023 8315230959 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGOLIHAT UT-11-006-084-001/43490
(BYALKATIYA) 		3511006000NRG23300120230127739 30/01/2023 aarti devi chandola 3511006WL017485 aarti devi chandola 00415 SBIN0002543 2556 2556 Processed 01/02/2023 8315230960 AARTI DEVI CHANDOLA CANARA BANK(508532)
SubTotal 5112 5112
7 GANGOLIHAT UT-11-006-046-001/112337
(TUNDACHAURA) 		3511006000NRG23300120230127903 30/01/2023 harish singh 3511006WL017506 harish singh 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230943 MR HARISH SINGH STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-046-001/112342
(TUNDACHAURA) 		3511006000NRG23300120230127904 30/01/2023 tara devi 3511006WL017506 tara devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230970 MRS TARA DEVI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-046-001/12720
(TUNDACHAURA) 		3511006000NRG23300120230127906 30/01/2023 THAKUR SINGH 3511006WL017506 THAKUR SINGH 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230937 MR THAKUR SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-063-001/2014
(PALI) 		3511006000NRG23300120230127755 30/01/2023 keshar ram 3511006WL017487 keshar ram 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230934 KESHAR RAM STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-063-001/2014
(PALI) 		3511006000NRG23300120230127756 30/01/2023 mina devi 3511006WL017487 mina devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230933 KESHAR RAM STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-063-001/2015
(PALI) 		3511006000NRG23300120230127915 30/01/2023 manju devi 3511006WL017508 manju devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230945 MRS MANJU STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-063-001/2034
(PALI) 		3511006000NRG23300120230127757 30/01/2023 lalu ram 3511006WL017487 lalu ram 00415 SBIN0009870 1917 1917 Processed 01/02/2023 8315230931 LALU RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG23300120230127917 30/01/2023 dinesh ram 3511006WL017508 dinesh ram 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230944 DINESHRAMSOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG23300120230127916 30/01/2023 hema devi 3511006WL017508 hema devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230938 MRS HEMA STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-063-001/2080
(PALI) 		3511006000NRG23300120230127758 30/01/2023 LACHHI RAM 3511006WL017487 LACHHI RAM 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230930 SRILACHHI RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-063-001/2080
(PALI) 		3511006000NRG23300120230127759 30/01/2023 PARWTI DEVI 3511006WL017487 PARWTI DEVI 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230935 SRILACHHI RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-063-001/69308
(PALI) 		3511006000NRG23300120230127918 30/01/2023 Bachi Ram 3511006WL017508 Bachi Ram 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230942 BACHIRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-084-001/2253
(BYALKATIYA) 		3511006000NRG23300120230127730 30/01/2023 johar singh 3511006WL017485 johar singh 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230932 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-084-001/43461
(BYALKATIYA) 		3511006000NRG23300120230127706 30/01/2023 ishwar singh 3511006WL017484 ishwar singh 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230936 MR ISHWAR SINGH GURCHAN STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-084-001/43466
(BYALKATIYA) 		3511006000NRG23300120230127708 30/01/2023 deepa devi 3511006WL017484 deepa devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230939 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGOLIHAT UT-11-006-084-001/43467
(BYALKATIYA) 		3511006000NRG23300120230127710 30/01/2023 prema devi 3511006WL017484 prema devi 00415 SBIN0009870 852 852 Processed 01/02/2023 8315230940 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGOLIHAT UT-11-006-084-001/43483
(BYALKATIYA) 		3511006000NRG23300120230127737 30/01/2023 nirmal singh 3511006WL017485 nirmal singh 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230941 NIRMALSINGHSORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-084-002/43478
(BYALKATIYA) 		3511006000NRG23300120230127717 30/01/2023 madhavi devi 3511006WL017484 madhavi devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8315230958 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 43665 43665
25 GANGOLIHAT UT-11-006-063-001/2138
(PALI) 		3511006000NRG23300120230127760 30/01/2023 GOGA RAM 3511006WL017487 GOGA RAM 00468 UBIN0571725 1917 1917 Processed 01/02/2023 8315230955 JOGA RAM SO DIWANI RAM UNION BANK OF INDIA(508500)
26 GANGOLIHAT UT-11-006-084-001/2208
(BYALKATIYA) 		3511006000NRG23300120230127721 30/01/2023 KAMLA DEVI 3511006WL017485 KAMLA DEVI 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230948 KAMLA DEVI UNION BANK OF INDIA(508500)
27 GANGOLIHAT UT-11-006-084-001/2209-A
(BYALKATIYA) 		3511006000NRG23300120230127722 30/01/2023 SUNITA DEVI 3511006WL017485 SUNITA DEVI 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230950 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGOLIHAT UT-11-006-084-001/2212
(BYALKATIYA) 		3511006000NRG23300120230127723 30/01/2023 puran singh 3511006WL017485 puran singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230953 PURAN SINGH S/O BHOLA SINGH UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-084-001/2215
(BYALKATIYA) 		3511006000NRG23300120230127725 30/01/2023 gauwli devi 3511006WL017485 gauwli devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230971 GODAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGOLIHAT UT-11-006-084-001/2215
(BYALKATIYA) 		3511006000NRG23300120230127724 30/01/2023 manoj singh 3511006WL017485 manoj singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230949 MANOJ SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
31 GANGOLIHAT UT-11-006-084-001/2233
(BYALKATIYA) 		3511006000NRG23300120230127727 30/01/2023 Ganga Devi 3511006WL017485 Ganga Devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230965 GANGA DEVI WO MAN SINGH UNION BANK OF INDIA(508500)
32 GANGOLIHAT UT-11-006-084-001/2233-A
(BYALKATIYA) 		3511006000NRG23300120230127729 30/01/2023 kamla devi 3511006WL017485 kamla devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230962 KAMLA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
33 GANGOLIHAT UT-11-006-084-001/2250-A
(BYALKATIYA) 		3511006000NRG23300120230127703 30/01/2023 pooja devi 3511006WL017484 pooja devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230968 POOJA DO KEDAR SINGH UNION BANK OF INDIA(508500)
34 GANGOLIHAT UT-11-006-084-001/2250-A
(BYALKATIYA) 		3511006000NRG23300120230127702 30/01/2023 RAM SINGH 3511006WL017484 RAM SINGH 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230951 RAM SINGH GURCHAN S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
35 GANGOLIHAT UT-11-006-084-001/2250-B
(BYALKATIYA) 		3511006000NRG23300120230127704 30/01/2023 KHEEMA DEVI 3511006WL017484 KHEEMA DEVI 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230952 KHEEMA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
36 GANGOLIHAT UT-11-006-084-001/43450
(BYALKATIYA) 		3511006000NRG23300120230127732 30/01/2023 deepak singh 3511006WL017485 deepak singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230946 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-084-001/43450
(BYALKATIYA) 		3511006000NRG23300120230127733 30/01/2023 tara devi 3511006WL017485 tara devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230966 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGOLIHAT UT-11-006-084-001/43456
(BYALKATIYA) 		3511006000NRG23300120230127705 30/01/2023 Govindi devi 3511006WL017484 Govindi devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230947 GOBINDI DEVI WO ANAND SINGH UNION BANK OF INDIA(508500)
39 GANGOLIHAT UT-11-006-084-001/43459
(BYALKATIYA) 		3511006000NRG23300120230127734 30/01/2023 mamta devi 3511006WL017485 mamta devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230976 MAMTA DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
40 GANGOLIHAT UT-11-006-084-001/43476
(BYALKATIYA) 		3511006000NRG23300120230127736 30/01/2023 janki devi 3511006WL017485 janki devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230964 JANKI DEVI GURCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGOLIHAT UT-11-006-084-001/43476
(BYALKATIYA) 		3511006000NRG23300120230127735 30/01/2023 kishan singh 3511006WL017485 kishan singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230969 MR KISHAN SINGH STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-084-001/94493
(BYALKATIYA) 		3511006000NRG23300120230127713 30/01/2023 nandi devi 3511006WL017484 nandi devi 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230967 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGOLIHAT UT-11-006-084-002/43478
(BYALKATIYA) 		3511006000NRG23300120230127716 30/01/2023 govind singh 3511006WL017484 govind singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230972 GOVIND SINGH S/O GUSAI SINGH UNION BANK OF INDIA(508500)
44 GANGOLIHAT UT-11-006-084-004/43479
(BYALKATIYA) 		3511006000NRG23300120230127720 30/01/2023 roop singh 3511006WL017484 roop singh 00468 UBIN0571725 2556 2556 Processed 01/02/2023 8315230963 ROOP SINGH S/O-BHAVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 50481 50481
45 GANGOLIHAT UT-11-006-084-001/43485
(BYALKATIYA) 		3511006000NRG23300120230127712 30/01/2023 koushilya devi 3511006WL017484 koushilya devi 00473 AUCB0000032 2556 2556 Processed 01/02/2023 8315230928 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
46 GANGOLIHAT UT-11-006-011-001/82326
(KUNTOLA) 		3511006000NRG23280120230126808 30/01/2023 ganga devi 3511006WL017376 ganga devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8315230979 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-029-001/17029
(TIMTACHAMDUNGRA) 		3511006000NRG23300120230127745 30/01/2023 Bhairav Giri 3511006WL017486 Bhairav Giri 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230980 BHAIRAV GIRI BANK OF BARODA(606985)
48 GANGOLIHAT UT-11-006-029-001/6935
(TIMTACHAMDUNGRA) 		3511006000NRG23300120230127747 30/01/2023 asha devi 3511006WL017486 asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230975 Mrs. ASHA DEVI W/O MAHESH GIRI UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-029-001/6935
(TIMTACHAMDUNGRA) 		3511006000NRG23300120230127746 30/01/2023 mahesh giri 3511006WL017486 mahesh giri 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230974 MAHESHGIRISOGOVINDGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 GANGOLIHAT UT-11-006-029-002/7226
(TIMTACHAMDUNGRA) 		3511006000NRG23300120230127749 30/01/2023 Kavita devi 3511006WL017486 Kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230954 Mrs. KAVITA DEVI W/O PURAN GIRI UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-029-002/7226
(TIMTACHAMDUNGRA) 		3511006000NRG23300120230127748 30/01/2023 puran giri 3511006WL017486 puran giri 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230957 PURANGIRISORATANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 GANGOLIHAT UT-11-006-045-001/7656
() 		3511006000NRG23300120230127750 30/01/2023 ram parshad 3511006WL017486 ram parshad 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230977 Mr. RAM PRASAD S/O SHER RAM UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-045-001/7733
() 		3511006000NRG23300120230127752 30/01/2023 jagdish ram 3511006WL017486 jagdish ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230978 JAGDISHRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 GANGOLIHAT UT-11-006-045-001/7760
() 		3511006000NRG23300120230127753 30/01/2023 mohan singh 3511006WL017486 mohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230956 Mr. MOHAN SINGH S/O HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-045-001/7768
() 		3511006000NRG23300120230127754 30/01/2023 nandi devi 3511006WL017486 nandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230973 Mrs. NANDI DEVI W/O JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-084-004/2228-A
(BYALKATIYA) 		3511006000NRG23300120230127719 30/01/2023 kalyan singh 3511006WL017484 kalyan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230961 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27690 27690
57 GANGOLIHAT UT-11-006-084-001/43461
(BYALKATIYA) 		3511006000NRG23300120230127707 30/01/2023 Anjli Gurchan 3511006WL017484 Anjli Gurchan 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8315230929 ANJALI GURCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 142284 142284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_300123APB_FTO_144116 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10224
2 GANGOLIHAT UT3511006_300123APB_FTO_144116 State Bank of India SBIN0002543 GANGOLI HAT 5112
3 GANGOLIHAT UT3511006_300123APB_FTO_144116 State Bank of India SBIN0009870 DASAITHAL 43665
4 GANGOLIHAT UT3511006_300123APB_FTO_144116 Union Bank of India UBIN0571725 Gangolihat 50481
5 GANGOLIHAT UT3511006_300123APB_FTO_144116 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2556
6 GANGOLIHAT UT3511006_300123APB_FTO_144116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 23004
7 GANGOLIHAT UT3511006_300123APB_FTO_144116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4686
8 GANGOLIHAT UT3511006_300123APB_FTO_144116 India Post Payments Bank IPOS0000001 PITHORAGARH 2556

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